Tax Account 052-012-002

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Owners

BURSIAGA, CESAR A ET AL
220 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5829

CASTANEDA, GRISELDA ET AL

792839

Account Summary

Account ID	052-012-002
Account Type	Real Estate
Location	220 COUNTRY CLUB PKWY
Balance	$2,518.93
Currently Due	$839.64

Account ID

052-012-002

Account Type

Real Estate

Location

220 COUNTRY CLUB PKWY

Balance

$2,518.93

Currently Due

$839.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,266.87
Total	$3,266.87
Paid	$747.94
Balance	$2,518.93
Due	$839.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,266.87

Total

$3,266.87

Paid

$747.94

Balance

$2,518.93

Due

$839.64

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.94	$0.00	$747.94	$747.94	$0.00
2	10/07/2024	10/17/2024	Due	$839.64	$0.00	$839.64	$0.00	$839.64
3	01/06/2025	01/16/2025	Due	$839.64	$0.00	$839.64	$0.00	$1,679.28
4	03/03/2025	03/13/2025	Due	$839.65	$0.00	$839.65	$0.00	$2,518.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,903.68	$0.00	$2,903.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,819.18	$0.00	$2,819.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-747.94	$2,518.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.13	$3,266.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935570. REASON: AMENDMENT TO RE 2025	$747.94	$2,990.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.94	$2,242.80
07/10/2024	BILL	BURSIAGA, CESAR A ET AL	$2,990.74	$2,990.74
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-619.69	$0.00
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-760.53	$619.69
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-760.53	$1,380.22
04/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-762.93	$2,140.75
04/26/2024	AMENDMENT	LOW CAP ELIGIBLE	$-140.84	$2,903.68
04/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817183. REASON: LOW CAP ELIGIBLE	$762.93	$3,044.52
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848672. REASON: LOW CAP ELIGIBLE	$760.53	$2,281.59
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879774. REASON: LOW CAP ELIGIBLE	$760.53	$1,521.06
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896401. REASON: LOW CAP ELIGIBLE	$760.53	$760.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-760.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-760.53	$760.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-760.53	$1,521.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.93	$2,281.59
07/12/2023	BILL	BURSIAGA, CESAR A ET AL	$3,044.52	$3,044.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.19	$704.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.19	$1,408.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-706.61	$2,112.57
07/12/2022	BILL	BURSIAGA, CESAR A ET AL	$2,819.18	$2,819.18
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32688	$-197.25	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$197.25	$197.25
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22146	$-186.73	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$186.73	$186.73
08/19/2019	PAYMENT	PAULK, GREG CHECK BANK: WF INTERNET NUM: 019081923029580	$-179.65	$0.00
07/10/2019	BILL	PAULK, GREG J TR	$179.65	$179.65
08/13/2018	PAYMENT	PAULK, GREG CHECK BANK: WF INTERNET NUM: 018081323034816	$-170.82	$0.00
07/09/2018	BILL	PAULK, GREG J TR	$170.82	$170.82
08/07/2017	PAYMENT	PAULK, GREG CHECK BANK: WF INTERNET NUM: 017080723037765	$-148.84	$0.00
07/07/2017	BILL	PAULK, GREG J TR	$148.84	$148.84
07/26/2016	PAYMENT	GREG PAULK CHECK BANK: WF INTERNET NUM: 016072623059219	$-137.95	$0.00
07/08/2016	BILL	PAULK, GREG J TR	$137.95	$137.95
07/28/2015	PAYMENT	MIDGAARD HOLDIN CHECK BANK: WF INTERNET NUM: 015072803071348	$-129.66	$0.00
07/08/2015	BILL	PAULK, GREG J TR	$129.66	$129.66
08/08/2014	PAYMENT	GREG J PAULK CHECK BANK: WF INTERNET NUM: 014080803087531	$-121.86	$0.00
07/10/2014	BILL	PAULK, GREG J TR	$121.86	$121.86
07/25/2013	PAYMENT	GREG J PAULK CHECK BANK: WF INTERNET NUM: 013072503037785	$-111.86	$0.00
07/16/2013	BILL	PAULK, GREG J TR	$111.86	$111.86
04/25/2013	PAYMENT	GREG J PAULK CHECK BANK: WF INTERNET NUM: 013042503037715	$-86.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.66	$86.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.59	$81.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$78.77
07/19/2012	PAYMENT	MIDGAARD HOLDIN CHECK BANK: WF INTERNET NUM: 012071903032603	$-25.94	$77.73
07/10/2012	BILL	PAULK, GREG J TR	$103.67	$103.67
04/26/2012	PAYMENT	GREG J PAULK CHECK BANK: WF INTERNET NUM: 012042603029577	$-118.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$118.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	PAULK, GREG J TR	$97.34	$97.34
08/04/2010	PAYMENT	GREG J PAULK CHECK BANK: WF INTERNET NUM: 403140725	$-92.36	$0.00
07/14/2010	BILL	PAULK, GREG J TR	$92.36	$92.36
10/27/2009	PAYMENT	PAULK, GREG J TR CHECK NUM: 2941	$-100.00	$0.00
10/27/2009	AMENDMENT	too small to refund 3.11	$3.11	$100.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	PAULK, GREG J TR	$88.89	$88.89
09/03/2008	PAYMENT	PAULK, GREG J TR CHECK NUM: 2690	$-78.52	$0.00
07/14/2008	BILL	PAULK, GREG J TR	$78.52	$78.52
08/09/2007	PAYMENT	PAULK, GREG J CHECK NUM: 2483	$-72.89	$0.00
07/13/2007	BILL	PAULK, GREG J & STAFFANI L	$72.89	$72.89
08/11/2006	PAYMENT	PAULK, GREG CHECK NUM: 2261	$-68.51	$0.00
07/19/2006	BILL	PAULK, GREG J & STAFFANI L	$68.51	$68.51
09/19/2005	PAYMENT	PAULK, GREG J & STAFFANI L CHECK NUM: 1994	$-68.43	$0.00
07/21/2005	BILL	PAULK, GREG J & STAFFANI L	$68.43	$68.43
07/27/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	PAULK, GREG J & STAFFA @	$68.54	$68.54
08/18/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	PAULK, GREG J & STAFFA @	$68.53	$68.53